| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.669.081,31 | 725,0 | 2.345.561,86 | 67,4 | 1.074.450,86 |
| 2011 5 | 1.594.630,45 | 1.021,9 | 1.452.492,03 | 18,6 | 250.346,48 |
| 2011 4 | 1.344.283,97 | 397,9 | 1.074.266,05 | -18,0 | -294.108,18 |
| 2011 3 | 1.638.392,15 | 378,7 | 1.296.119,69 | 28,4 | 362.585,75 |
| 2011 2 | 1.275.806,40 | 415,5 | 1.028.333,77 | 8,2 | 96.812,75 |
| 2011 1 | 1.178.993,65 | 294,7 | 880.250,51 | -22,5 | -342.557,60 |
| 2010 12 | 1.521.551,25 | 88,2 | 713.258,72 | 0,0 | 32,67 |
| 2010 11 | 1.521.518,58 | 151,0 | 915.268,01 | 89,2 | 717.141,16 |
| 2010 10 | 804.377,42 | 529,5 | 676.586,23 | 69,3 | 329.297,58 |
| 2010 9 | 475.079,84 | 112,3 | 251.277,90 | -32,4 | -228.144,11 |
| 2010 8 | 703.223,95 | 104,6 | 359.578,97 | -76,2 | -2.256.598,47 |
| 2010 7 | 2.959.822,42 | 948,9 | 2.677.629,99 | 814,9 | 2.636.302,97 |
| 2010 6 | 323.519,45 | -57,8 | -442.574,11 | 127,6 | 181.381,03 |
| 2010 5 | 142.138,42 | -59,3 | -207.023,59 | -47,4 | -127.879,50 |